INV-2026-3242

Gippsland Rural Fencing · Issued 20 Jun 2026 · Due 20 Jul 2026 · 30 days

Synced Overdue

27 days past terms

$13,640.00 outstanding on 30 days. Due 20 Jul 2026. No payment received.

DOOGOOD AUSTRALIA

Doogood Australia Pty Ltd
20 Green Street, Doveton VIC 3177
1300 123 342 · sales@doogoodaustralia.com.au
ABN 58 126 447 903

TAX INVOICE

Payment

EFT — Commonwealth Bank · BSB 063-142 · Account 1084 7726
Please quote INV-2026-3242 as the payment reference.

Terms are 30 days from date of invoice. This document is a tax invoice for GST purposes. Goods remain the property of Doogood Australia Pty Ltd until paid in full.

Lines

Subtotal (ex GST)	$12,400.00
GST 10%	$1,240.00
Total incl GST	$13,640.00

Steel Supply

Loop top panels and posts — Traralgon

$12,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-136718
Synced: 20 Jun, 3:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-136718 20 Jun, 3:14pm · 726ms

Invoice to

Gippsland Rural Fencing

Sharon Kelly
Traralgon VIC
ABN 70 118 445 963

Supply

Invoice	INV-2026-3242
Issued	20 Jun 2026
Due	20 Jul 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Loop top panels and posts — Traralgon	1 claim	$12,400.00	$12,400.00

Division

Description

Qty

Rate

Amount

Steel Supply

Loop top panels and posts — Traralgon

1 claim

$12,400.00